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NEW QUESTION: 1
Which of the following is the MOST appropriate individual to implement and maintain the level of information security needed for a specific business application?
A. Information security manager
B. Process owner
C. System analyst
D. Quality control manager
Answer: B
Explanation:
Process owners implement information protection controls as determined by the business' needs. Process owners have the most knowledge about security requirements for the business application for which they are responsible. The system analyst, quality control manager, and information security manager do not possess the necessary knowledge or authority to implement and maintain the appropriate level of business security.
NEW QUESTION: 2
Which of the following statements concerning control risk is correct?
A. Assessing control risk and obtaining an understanding of an entity's internal control may be performed
concurrently.
B. When assessing control risk an auditor should not consider evidence obtained in prior audits about the
operation of control activities.
C. Control risk may be assessed sufficiently high to eliminate substantive testing for significant transaction
classes.
D. Control risk may be assessed sufficiently low to eliminate substantive testing for significant transaction
classes.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Assessing control risk and obtaining an understanding of an entity's internal control
may be performed concurrently.
Choices "B" and "C" are incorrect. Substantive testing can never be entirely eliminated for significant
transaction classes.
Choice "D" is incorrect. A standard procedure in assessing control risk is to consider evidence obtained in
prior audits about the operation of control activities.
NEW QUESTION: 3
Which support characteristics are necessary in an effective process to facilitate managing project scope? (Select all that apply.)
A. Effective requirements management
B. Requirements repository
C. Automated testing tools
D. Iterative development process
Answer: A,B,D
NEW QUESTION: 4
Refer to the exhibit.
Which two statements correctly identify the layers of the Enterprise Campus module? (Choose two.)
A. A is the Internet Connectivity layer and B is the Campus Core layer.
B. A is the Data Center Module and C is the Campus Core layer.
C. B is the Campus Core layer and C is the Building Distribution layer.
D. B is the Building Distribution layer and C is the Campus Core layer.
E. B is the Building Distribution layer and D is the Building Access layer.
F. A is the Data Center Module and D is the Building Access layer.
Answer: C,F
Explanation:
Explanation/Reference:
Explanation:
Module characteristics show to which category the blocks belong to.
Link: http://www.cisco.com/en/US/docs/solutions/Enterprise/Campus/campover.html#wp708780
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